Bid Solicitation: 00002755
Header Information
Bid Number: 00002755 Description: FORMAL-PURCHASE OF FIVE CONTAINER YARD CRANES FOR BCT Bid Opening Date: 06/21/2023 11:00:00 AM
Purchaser: Alberto Foster Organization: Port of Houston Authority
Department: 72128 - BARBOURS CUT TERMINAL Location: 72128 - BARBOURS CUT TERMINAL
Fiscal Year: 23 Type Code: RP - RFP - Request For Proposal Allow Electronic Quote: No
Alternate Id:   Required Date: Available Date :  05/16/2023 04:31:35 PM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference: A Pre-Proposal Conference will be held on May 23, 2023 at 3 p.m. via Teams. Instructions will be posted under File Attachments.
Bulletin Desc: Port Houston seeks a qualified supplier to design, fabricate, assemble, deliver to the PHA's Barbours Cut Terminal, install, perform endurance testing, and commission of five container yard cranes.
Ship-to Address: Minerva Aguirre
1515 EAST BARBOURS CUT BLVD
LA PORTE, TX 77571
US
Email: [email protected]
Phone: (713)470-5531 		Bill-to Address: Port of Houston Authority
P.O. Box 2562
Houston, TX 77252-2562
US
Email: [email protected]
Phone: (713)670-2400 		Print Format: Bid Print
File Attachments: SOLICITATION PACKAGE
PRE-PROPOSAL MEETING INSTRUCTIONS
TERMS AND CONDITIONS .pdf
Form Attachments:
Legal Contract: Contract Required
Amendments:
Amendment # Amendment Date Amendment Note
1 05/22/2023 11:48:15 AM Administrative addendum. No signed addendum acknowledgment required. Attachment File Changes: Header 1. File 'PRE-PROPOSAL MEETING INSTRUCTIONS': File 'PRE-PROPOSAL MEETING INSTRUCTIONS' added .
Item Information
Item # 1:   ( 560  -  01 )   [PHA MINUTE NO.][PHA FILE NO.] FORMAL-FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, SUPPLIES, SUPERINTENDENCE, INSURANCE, INCIDENTALS, AND ALL OTHER THINGS NECESSARY FOR THE PURCHASE OF FIVE CONTAINER YARD CRANES FOR BARBOURS CONTAINER TERMINAL ALL IN ACCORDANCE WITH CONTRACT DATED [ENTER CONTRACT DATE]. ALL INVOICES AND CORRESPONDENCE SHALL BE ADDRESSED TO THE ATTENTION OF [ENTER CONTACT'S NAME]. A CERTIFICATE OF INSURANCE MUST BE PROVIDED PRIOR TO COMMENCEMENT OF ANY WORK. THE PORT AUTHORITY MAY AT ITS OPTION, CANCEL THIS PURCHASE ORDER AT ANY TIME AND PAY THE CONSULTANT FOR ACTUAL SERVICES PERFORMED BASED ON THE WORK PERFORMED UP UNTIL RECEIPT OF SUCH WRITTEN NOTICE.
NIGP Code: 560-01
   Cargo Handling Equipment
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
Item # 2:   ( 120  -  31 )   SUBSEQUENT NIGP CODE ADDED.
NIGP Code: 120-31
   Cranes, Container
Qty Unit Cost UOM Tax Rate Tax Amount Total Cost
1.0   EA - Each        
Manufacturer: Brand: Model:
Make: Packaging:
 
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